Acorah Software Products - Accounts Production 19.4.351 false true 31 March 2025 1 July 2024 false true No description of principal activity 1 April 2025 31 March 2026 31 March 2026 08025277 Mr D NEWMAN-BEINART Mr D NEWMAN-BEINART iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08025277 2025-03-31 08025277 2026-03-31 08025277 2025-04-01 2026-03-31 08025277 frs-core:CurrentFinancialInstruments 2026-03-31 08025277 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 08025277 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 08025277 frs-bus:Micro-entities 2025-04-01 2026-03-31 08025277 frs-bus:AuditExemptWithAccountantsReport 2025-04-01 2026-03-31 08025277 frs-bus:Director1 2025-04-01 2026-03-31 08025277 frs-bus:CompanySecretary1 2025-04-01 2026-03-31 08025277 2024-06-30 08025277 2025-03-31 08025277 2024-07-01 2025-03-31 08025277 frs-core:CurrentFinancialInstruments 2025-03-31
Registered number: 08025277
Dan Newman Personal Training Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2026
Farringdon & Co
Chartered Accountants
176 Franciscan Road
London
SW17 8HH
Accountants' Report
Chartered Accountants' report to the director on the preparation of the unaudited statutory accounts of Dan Newman Personal Training Ltd for the year ended 31 March 2026
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Dan Newman Personal Training Ltd for the year ended 31 March 2026 which comprise the Income Statement, the Statement of Financial Position and the related notes from the company's accounting records and from information and explanations you have given to us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/membership/regulations-standards-and-guidance.
This report is made solely to the director of Dan Newman Personal Training Ltd , as a body, in accordance with the terms of our engagement letter dated . Our work has been undertaken solely to prepare for your approval the accounts of Dan Newman Personal Training Ltd and state those matters that we have agreed to state to the director of Dan Newman Personal Training Ltd , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Dan Newman Personal Training Ltd and its director, as a body, for our work or for this report.
It is your duty to ensure that Dan Newman Personal Training Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Dan Newman Personal Training Ltd . You consider that Dan Newman Personal Training Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit of the accounts of Dan Newman Personal Training Ltd . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
14/10/2026
Farringdon & Co
Chartered Accountants
176 Franciscan Road
London
SW17 8HH
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Statement of Financial Position
Registered number: 08025277
31 March 2026 31 March 2025
£ £
Fixed assets 105,170 97,664
Current assets 27,252 35,861
Prepayments and accrued income 6,625 11,373
Creditors: Amounts Falling Due Within One Year (241,388 ) (256,646 )
NET CURRENT LIABILITIES (207,511 ) (209,412 )
TOTAL ASSETS LESS CURRENT LIABILITIES (102,341 ) (111,748 )
Accruals and deferred income (33,160 ) (32,500 )
NET LIABILITIES (135,501 ) (144,248 )
CAPITAL AND RESERVES (135,501 ) (144,248 )

Notes

1. General Information
Dan Newman Personal Training Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08025277 . The registered office is 176 Franciscan Road, Tooting, London, SW17 8HH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2025: 1)
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For the year ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board
Mr D NEWMAN-BEINART
Director
14/10/2026
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